Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-1549772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$14,692,800
Down $568,312 (-3.7%) from 2012
Net Assets
Up$13,303,043
Up $185,891 (+1.4%) from 2012
Liabilities
Down$1,389,757
Down $754,203 (-35%) from 2012
Revenue
Up$1,055,080
Up $206,293 (+24%) from 2012
Expenses
Down$1,214,935
Down $97,043 (-7.4%) from 2012
Net Income
Up-$159,855
Up $303,336 (+65%) from 2012
Saint Thomas More Endowment and Development Fund, Inc., a non-profit organization, organized to hold and maintain the fixed assets and investments for the benefit of Saint Thomas More School, Inc., or one or more other organizations described in Section 509(a)(1) or 509(a)(2) of the Internal Revenue Code. The mission and purposes of the corporation are as follows: to protect and preserve the assets entrusted to its keeping for the St. Thomas More School; to investigate, choose and employ investment advisors and counselors and financial planners to provide for the conservation, orderly growth, and accumulation of the Endowment Fund; to investigate, devise and develop, fund and promote scholarships for students of St. Thomas More School as it deems appropriate; to foster and promote development activities; and to preserve and protect St. Thomas More School and to transfer funds as it deems necessary and advisable to promote the mission, goals, and operation of St. Thomas More School.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Saint Thomas More Endowment and Development Fund, Inc., a non-profit organization, was organized to hold and maintain the fixed assets and investments for the benefit of Saint Thomas More School, Inc., or one or more other organizations described in Section 509(a)(1) or 509(a)(2) of the Internal Revenue Code. The mission and purposes of the corporation are as follows: to protect and preserve the assets entrusted to its keeping for the St. Thomas More School; to investigate, choose and employ investment advisors and counselors and financial planners to provide for the conservation, orderly growth, and accumulation of the Endowment Fund; to investigate, devise and develop, fund and promote scholarships for students of St. Thomas More School as it deems appropriate; to foster and promote development activities; and to preserve and protect St. Thomas More School and to transfer funds as it deems necessary and advisable to promote the mission, goals, and operation of St. Thomas More School. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1224 |
| IRS990/AllOtherExpenses/Total | 0 | 1224 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1348 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4903 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 325200 |
| IRS990/DepreciationDepletion/Total | 0 | 325200 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Nonprofit organization formed to hold and maintain the fixed assets and investments for the benefit of St. Thomas More School, Inc., or one or more other organizations described in Section 509(a)(1) or 509(a)(2). The mission and purposes of the corporation are to protect and preserve the assets entrusted to its keeping for the St. Thomas More School; to investigate, choose and employ investment advisors and counselors and financial planners to provide for the conservation, orderly growth and accumulation of the Endowment fund; to investigate, devise and develop, fund and promote scholarships for students of St. Thomas More School as it deems appropriate; to foster and promote development activities; and to preserve and protect St. Thomas More School and to transfer funds as it deems necessary and advisable to promote the mission, goals, and operations of St. Thomas More School. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1182845 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR PETER MOLLOY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY ASHBURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES HANRAHAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK E BLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANCIS D ROBINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 120305 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 787439 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 787439 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 810000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 787439 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 787439 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2654351 |
| IRS990/GrossReceipts | 0 | 3589126 |
| IRS990/GrossRents/Real | 0 | 791000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 60854 |
| IRS990/Interest/Total | 0 | 60854 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 259080 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 138775 |
| IRS990/InvestmentIncomePriorYear | 0 | 57787 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 138775 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5035206 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4374402 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3854878 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12971246 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9441568 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9116368 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2534046 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Saint Thomas More Endowment and Development Fund, Inc., a non-profit organization, was organized to hold and maintain the fixed assets and investments for the benefit of Saint Thomas More School, Inc., or one or more other organizations described in Section 509(a)(1) or 509(a)(2) of the Internal Revenue Code. The mission and purposes of the corporation are as follows: to protect and preserve the assets entrusted to its keeping for the St. Thomas More School; to investigate, choose and employ investment advisors and counselors and financial planners to provide for the conservation, orderly growth, and accumulation of the Endowment Fund; to investigate, devise and develop, fund and promote scholarships for students of St. Thomas More School as it deems appropriate; to foster and promote development activities; and to preserve and protect St. Thomas More School and to transfer funds as it deems necessary and advisable to promote the mission, goals, and operation of St. Thomas More School. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2122717 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1389757 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13117152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13303043 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 120305 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 120305 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 791000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 791000 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6 |
| IRS990/OfficeExpenses/Total | 0 | 6 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34236 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17992 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 501978 |
| IRS990/OtherExpensesCurrentYear | 0 | 427496 |
| IRS990/OtherExpenses/Description | 0 | FOREIGN TAXES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | INVESTMENT FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7029 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23837 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2036 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7310 |
| IRS990/OtherExpenses/Total | 0 | 2036 |
| IRS990/OtherExpenses/Total | 1 | 7029 |
| IRS990/OtherExpenses/Total | 2 | 7310 |
| IRS990/OtherExpenses/Total | 3 | 23837 |
| IRS990/OtherLiabilities/BOY | 0 | 21243 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 791000 |
| IRS990/OtherRevenuePriorYear | 0 | 791000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -159855 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 345746 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 791000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 791000 |
| IRS990/RevenuesLessExpensesCY | 0 | -159855 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -463191 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 748754 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1179135 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 787439 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 787439 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 060876084 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SAINT THOMAS MORE SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | SCHOOL |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6573678 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2972067 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9545745 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 158547 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 158547 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 158547 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 158547 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 150000 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 8547 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 158547 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35987 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35987 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71974 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1214935 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Board of Directors has established a policy that Endowment Funds shall be awarded in scholarships each year and designated as Board Designated. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 698954 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 698954 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1762759 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 827933 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2590692 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 345746 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44990 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18891 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63881 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 345746 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1055080 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1214935 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9116368 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1055080 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1214935 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1400826 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 45 COTTAGE ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | OAKDALE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CT |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 06370 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 787439 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 060876084 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | FINANCIAL AID FOR STUDENTS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SAINT THOMAS MORE SCHOOL |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board of Director's meetings minutes are retained by the Organization and available upon request. Form 990 is available on Guidestar. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF TRUSTEES REVIEWS AND APROVES THE FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 74680 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 79680 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 45 COTTAGE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OAKDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06370 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | J HULL MANWARING COMPTROLLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8608591900 |
| IRS990/TotalAssets/BOY | 0 | 15261112 |
| IRS990/TotalAssetsBOY | 0 | 15261112 |
| IRS990/TotalAssets/EOY | 0 | 14692800 |
| IRS990/TotalAssetsEOY | 0 | 14692800 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5000 |
| IRS990/TotalExpensesCurrentYear | 0 | 1214935 |
| IRS990/TotalExpensesPriorYear | 0 | 1311978 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32090 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1182845 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1214935 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2143960 |
| IRS990/TotalLiabilitiesBOY | 0 | 2143960 |
| IRS990/TotalLiabilities/EOY | 0 | 1389757 |
| IRS990/TotalLiabilitiesEOY | 0 | 1389757 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 15261112 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14692800 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13117152 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 13303043 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1182845 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1055080 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 929775 |
| IRS990/TotalRevenuePriorYear | 0 | 848787 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 120305 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1055080 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 13042472 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 13223363 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.stmct.org/endowment.html |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 061549772 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAINT THOMAS MORE ENDOWMENT |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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